[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351827.362024-01-2981112Actual
4706650.002022-08-318114Budget
2933200.002022-07-018156Budget
33998412.002024-11-308136Actual
12891122.002023-03-318126Actual
191611192.012023-09-308118Actual
11964280.002023-02-288166Budget
9475380.002022-12-298116Budget
34880275.002024-12-298173Actual
37394336.002025-02-288116Actual
4989316.002022-08-318116Actual
18419138.002023-08-3181611Actual
36709260.342025-01-2981311Actual
17189.002022-04-308173Actual
30596162.002024-08-308126Actual

Generated 2025-05-30 03:20:48.573 UTC